How To Fix F0361 - Payment document & has incorrect ID - no payment will be made

F0361 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 361

• Message text: Payment document & has incorrect ID - no payment will be made

What causes this issue?

The ID number of the paying party cannot be determined.

System Response

No payment was carried out for payment document &V1&.

How to fix this error?

Check whether the line item text was correctly filled in the document
in question.

Error message extract from SAP system. Copyright SAP SE.

F0361 - Details

• The SAP error message F0361, which states "Payment document & has incorrect ID - no payment will be made," typically occurs during the payment processing in the SAP system. This error indicates that there is an issue with the payment document ID that is being referenced. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Payment Document ID: The payment document ID referenced in the transaction does not exist or is not valid in the system.
  Document Status: The payment document may be in a status that does not allow for further processing (e.g., it may be blocked or already cleared).
  
  Configuration Issues: There may be configuration issues in the payment processing settings that lead to the system not recognizing the payment document.
  Data Consistency Issues: There could be inconsistencies in the database or issues with the data integrity that prevent the system from processing the payment document correctly.
  Authorization Issues: